Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1744203
Funding Year:
2008
470#:
834040000633528
471#:
619378
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,507.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,507.44
 
Discount Percent:
90
 
Requested Amount:
$4,056.70